2021-05-14T14:22:16-05:00 2020-06-30 621649263 GODWIN & ASSOCIATES PLLC 408 MAIN STREET SAVANNAH TN 38372 990 2019-07-01 461293479 SHELTERING TREE RANCH INC SHEL 7316077777 POST OFFICE BOX 1656 SAVANNAH TN 38372 DAVID BOROUGHS PRESIDENT 7316077777 2021-05-13 true MARK GODWIN CPA P00283639 7319256547 2021-05-13 2019 2022-09-23 18:48:47Z DAVID BOROUGHS POST OFFICE BOX 1656 SAVANNAH TN 38372 427698 false X X 2012 TN TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR CHILDREN WITH AUTISM AND ANY OTHER LEARNING CHALLENGE IN ORDER TO SUCCEED IN LIFE. 8 7 0 0 14967 159463 189070 268108 124 127 43658 0 247819 427698 0 0 120005 175730 0 0 89042 106250 209047 281980 38772 145718 888673 1007660 610449 583718 278224 423942 X TO PROVIDE A SUPPORTIVE ENVIRONMENT FOR CHILDREN WITH AUTISM AND ANY OTHER LEARNING CHALLENGE IN ORDER TO SUCCEED IN LIFE. false false ASSISTING CHILDREN WITH AUTISM ACHIEVE A BETTER LIFE. 281980 PROVIDING HELP AND CARE TO DISADVANTAGED CHILDREN. 281980 281980 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 13 true false false false false false false false false 8 7 true false false false false false false true true false false true true true true false false false false false X DAVID ALEXANDER 7316077777 PO BOX 1656 SAVANNAH TN 38372 X DAVID BOROUGHS PRESIDENT 8.00 X X 0 0 0 BOBBIE ANN BOROUGHS VICE PRESIDE 40.00 X X 0 0 0 DAVID ALEXANDER SECETARY/TRE 4.00 X X 0 0 0 THAD CARLTON DIRECTOR 1.00 X 0 0 0 BOYCE GILLIS DIRECTOR 1.00 X 0 0 0 KEITH PIERCE DIRECTOR 1.00 X 0 0 0 NITARA DARRINGTON DIRECTOR 1.00 X 0 0 0 MICHAEL WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 43900 115563 159463 SCHOOL TUITION AND FEES 611710 164239 164239 GENERAL FUNDRAISING EVENS 89393 89393 RENTAL 14476 14476 268108 127 127 427698 253632 14603 162831 162831 12899 12899 1817 1817 18226 18226 133 133 19640 19640 10831 10831 10321 10321 MAINTENANCE AND REPAIRS 17709 17709 COGS 12837 12837 SUPPLIES AND MATERIALS 9774 9774 TESTING 2233 2233 2729 2729 281980 281980 0 0 85041 114522 9885 16184 19648 895564 38258 793747 857306 888673 1007660 625 3735 609824 579983 610449 583718 X 278224 423942 278224 423942 888673 1007660 X 145718 X false false false X 133247 37339 32836 14967 159463 377852 -108245 139631 176512 189070 253632 650600 25002 176970 209348 204037 413095 1028452 1028452 46 100 124 127 397 46 100 124 127 397 13476 13476 25002 177016 209448 204161 426698 1042325 0.98670 0.99960 0.00000 0.00000 X 520968 520968 262708 26922 235786 35758 8836 26922 76130 2500 73630 857306 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING HELP AND CARE TO DISADVANTAGED CHILDREN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 10,831